Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 52,624 | 16/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 4,964,522 | |||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,964,522 | 16/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,033,407 | |||||||
16/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 143,366 | 16/11/2022 | OWN/2022-23/P/16 | Expenditures | 98,902 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 957,141 | 16/11/2022 | OWN/2022-23/P/17 | Expenditures | 690,620 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 734,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:13:09 AM. |